Grow your business safely with S.A.R.L. DU LEVANT
All the information you need about S.A.R.L. DU LEVANT to develop and secure your business in France
S
HOME >
CORPORATES
>
S.A.R.L. DU LEVANT >
BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : S.A.R.L. DU LEVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-04-01 | Public | 2020-09-30 | Simplified |
| 2020-07-01 | Public | 2019-09-30 | Simplified |
| 2019-04-05 | Public | 2018-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Simplified |
| 2017-03-24 | Public | 2016-09-30 | Simplified |
| Name | S.A.R.L. DU LEVANT |
| Siren | 395283252 |
| Closing | 2018-09-30 |
| Registry code | 6502 |
| Registration number | 1109 |
| Management number | 1994B00152 |
| Activity code | 5210B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65700 LAFITOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 488.00 | 5 488.00 | 5 488.00 | |
028 Tangible Assets | 311 155.00 | 300 312.00 | 10 843.00 | 311 155.00 |
040 Financial Assets | 668.00 | 668.00 | 668.00 | |
044 Total Fixed Assets | 317 311.00 | 305 800.00 | 11 511.00 | 317 311.00 |
050 Raw materials, supplies, in progress | 8 794.00 | 8 794.00 | 8 794.00 | |
068 Receivables – Trade and related accounts | 3 281.00 | 3 281.00 | 3 281.00 | |
072 Receivables – Other | 687.00 | 687.00 | 687.00 | |
084 Cash | 48 275.00 | 48 275.00 | 48 275.00 | |
092 Prepaid expenses | 4 723.00 | 4 723.00 | 4 723.00 | |
096 Total Current Assets + Prepaid Expenses | 65 759.00 | 65 759.00 | 65 759.00 | |
110 Total Assets | 383 071.00 | 305 800.00 | 77 271.00 | 383 071.00 |
120 Share or Individual Capital | 119 700.00 | |||
126 Legal Reserve | 1 016.00 | |||
132 Other Reserves | 1 954.00 | |||
134 Retained Earnings | -46 650.00 | |||
136 Profit for the Year | -1 916.00 | |||
142 Total Equity - Total I | 74 104.00 | |||
166 Suppliers and related accounts | 1 382.00 | |||
172 Other debts | 1 784.00 | |||
176 Total debts | 3 166.00 | |||
180 Liabilities Total | 77 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 169.00 | 1 169.00 | ||
218 Production of services sold - France | 87 157.00 | 87 157.00 | ||
232 Total operating income excluding VAT | 88 326.00 | 88 326.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 622.00 | 2 622.00 | ||
240 Inventory changes (raw materials and supplies) | -1 092.00 | -1 092.00 | ||
242 Other external expenses | 50 635.00 | 50 635.00 | ||
243 (including business tax) | -16 301.00 | -16 301.00 | ||
244 Taxes, duties and similar payments | 1 661.00 | 1 661.00 | ||
250 Staff compensation | 33 579.00 | 33 579.00 | ||
252 Social security contributions | 640.00 | 640.00 | ||
254 Depreciation and amortization | 2 207.00 | 2 207.00 | ||
264 Total operating expenses | 90 252.00 | 90 252.00 | ||
270 Operating profit | -1 926.00 | -1 926.00 | ||
280 Financial income | 10.00 | 10.00 | ||
310 Profit or loss | -1 916.00 | -1 916.00 | ||
all companies in France
Complete and comprehensive database.
